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Employer Identification Number 35-1902136

AIDS MinistriesAIDS Assist of North is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:AIDS MinistriesAIDS Assist of North
Employer identification number (EIN):35-1902136
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSUPPORT AND ENHANCE THE LIVES OF THOSE INFECTED WITH OR AFFECTED BY HIV OR AIDS AND EDUCATE THE PUBLIC REGARDING CAUSES OF AIDS AND WAYS PREVENT INFECTION.
Number of Employees21
Number of Volunteers35
Year Formed1989

Organization Governance

Legal DomicileIN
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 12,000
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -1,139
Investment Income from current yearUSD $ -7,421
Other Revenue from prior yearUSD $ 36,210
Other Revenue from current yearUSD $ 33,544
Gross receipts from all sourcesUSD $ 2,504,826
Net assets / fund balances at end of fiscal yearUSD $ 1,563,399
Net assets / fund balances at beginning of fiscal yearUSD $ 1,683,929
Total liabilities at end of fiscal yearUSD $ 485,308
Total liabilities at beginning of fiscal yearUSD $ 208,695
Total assets at end of fiscal yearUSD $ 2,048,707
Total assets at beginning of fiscal yearUSD $ 1,892,624
Revenues less expenses for current yearUSD $ -20,530
Revenues less expenses for previous yearUSD $ 65,613
Total expenses for current yearUSD $ 2,517,574
Total expenses for previous yearUSD $ 1,949,097
Other expenses in current yearUSD $ 582,764
Other expenses in previous yearUSD $ 854,728
Total fundraising expenses in current yearUSD $ 485
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,377,750
Employee salary and benefits paid in previous yearUSD $ 1,094,369
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 557,060
Total revenue in current fiscal yearUSD $ 2,497,044
Total revenue in previous fiscal yearUSD $ 2,014,710
Contributions and grants from current yearUSD $ 2,470,921
Contributions and grants from previous yearUSD $ 1,979,639
Gross income from fundraising eventsUSD $ 2,325
Total of other revenueUSD $ 218
2022-06-30
Total unrelated business incomeUSD $ 10,000
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ -1,139
Other Revenue from prior yearUSD $ 208,764
Other Revenue from current yearUSD $ 36,210
Gross receipts from all sourcesUSD $ 2,017,099
Net assets / fund balances at end of fiscal yearUSD $ 1,683,929
Net assets / fund balances at beginning of fiscal yearUSD $ 1,783,414
Total liabilities at end of fiscal yearUSD $ 208,695
Total liabilities at beginning of fiscal yearUSD $ 217,242
Total assets at end of fiscal yearUSD $ 1,892,624
Total assets at beginning of fiscal yearUSD $ 2,000,656
Revenues less expenses for current yearUSD $ 65,613
Revenues less expenses for previous yearUSD $ 133,939
Total expenses for current yearUSD $ 1,949,097
Total expenses for previous yearUSD $ 2,011,166
Other expenses in current yearUSD $ 854,728
Other expenses in previous yearUSD $ 917,713
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,094,369
Employee salary and benefits paid in previous yearUSD $ 1,093,453
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,014,710
Total revenue in previous fiscal yearUSD $ 2,145,105
Contributions and grants from current yearUSD $ 1,979,639
Contributions and grants from previous yearUSD $ 1,936,341
Gross income from fundraising eventsUSD $ 3,272
Total of other revenueUSD $ 10,000
2021-06-30
Total unrelated business incomeUSD $ 10,000
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 813
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 50,539
Other Revenue from current yearUSD $ 208,764
Gross receipts from all sourcesUSD $ 2,145,105
Net assets / fund balances at end of fiscal yearUSD $ 1,783,414
Net assets / fund balances at beginning of fiscal yearUSD $ 1,649,475
Total liabilities at end of fiscal yearUSD $ 217,242
Total liabilities at beginning of fiscal yearUSD $ 494,601
Total assets at end of fiscal yearUSD $ 2,000,656
Total assets at beginning of fiscal yearUSD $ 2,144,076
Revenues less expenses for current yearUSD $ 133,939
Revenues less expenses for previous yearUSD $ 15,072
Total expenses for current yearUSD $ 2,011,166
Total expenses for previous yearUSD $ 1,974,121
Other expenses in current yearUSD $ 917,713
Other expenses in previous yearUSD $ 910,031
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,093,453
Employee salary and benefits paid in previous yearUSD $ 1,064,090
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,145,105
Total revenue in previous fiscal yearUSD $ 1,989,193
Contributions and grants from current yearUSD $ 1,936,341
Contributions and grants from previous yearUSD $ 1,937,841
Total of other revenueUSD $ 175,098
2020-06-30
Total unrelated business incomeUSD $ 4,000
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -1,752
Investment Income from current yearUSD $ 813
Other Revenue from prior yearUSD $ 34,768
Other Revenue from current yearUSD $ 50,539
Gross receipts from all sourcesUSD $ 2,001,848
Net assets / fund balances at end of fiscal yearUSD $ 1,649,475
Net assets / fund balances at beginning of fiscal yearUSD $ 1,634,403
Total liabilities at end of fiscal yearUSD $ 494,601
Total liabilities at beginning of fiscal yearUSD $ 437,604
Total assets at end of fiscal yearUSD $ 2,144,076
Total assets at beginning of fiscal yearUSD $ 2,072,007
Revenues less expenses for current yearUSD $ 15,072
Revenues less expenses for previous yearUSD $ 643,328
Total expenses for current yearUSD $ 1,974,121
Total expenses for previous yearUSD $ 1,547,006
Other expenses in current yearUSD $ 910,031
Other expenses in previous yearUSD $ 694,925
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,064,090
Employee salary and benefits paid in previous yearUSD $ 852,081
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,989,193
Total revenue in previous fiscal yearUSD $ 2,190,334
Contributions and grants from current yearUSD $ 1,937,841
Contributions and grants from previous yearUSD $ 2,157,318
Gross income from fundraising eventsUSD $ 9,575
Total of other revenueUSD $ 4,000
2019-06-30
Total unrelated business incomeUSD $ 11,000
Net unrelated business incomeUSD $ 1,188
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 86,133
Investment Income from current yearUSD $ -1,752
Other Revenue from prior yearUSD $ 38,312
Other Revenue from current yearUSD $ 34,768
Gross receipts from all sourcesUSD $ 2,206,244
Net assets / fund balances at end of fiscal yearUSD $ 1,634,403
Net assets / fund balances at beginning of fiscal yearUSD $ 991,075
Total liabilities at end of fiscal yearUSD $ 437,604
Total liabilities at beginning of fiscal yearUSD $ 324,591
Total assets at end of fiscal yearUSD $ 2,072,007
Total assets at beginning of fiscal yearUSD $ 1,315,666
Revenues less expenses for current yearUSD $ 643,328
Revenues less expenses for previous yearUSD $ 154,410
Total expenses for current yearUSD $ 1,547,006
Total expenses for previous yearUSD $ 1,064,717
Other expenses in current yearUSD $ 694,925
Other expenses in previous yearUSD $ 496,874
Total fundraising expenses in current yearUSD $ 1,484
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 852,081
Employee salary and benefits paid in previous yearUSD $ 567,843
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,190,334
Total revenue in previous fiscal yearUSD $ 1,219,127
Contributions and grants from current yearUSD $ 2,157,318
Contributions and grants from previous yearUSD $ 1,094,682
Total of other revenueUSD $ 11,000
2018-06-30
Total unrelated business incomeUSD $ 2,000
Net unrelated business incomeUSD $ 36
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 182,678
Investment Income from current yearUSD $ 86,133
Other Revenue from prior yearUSD $ 29,883
Other Revenue from current yearUSD $ 38,312
Gross receipts from all sourcesUSD $ 1,221,647
Net assets / fund balances at end of fiscal yearUSD $ 991,075
Net assets / fund balances at beginning of fiscal yearUSD $ 836,665
Total liabilities at end of fiscal yearUSD $ 324,591
Total liabilities at beginning of fiscal yearUSD $ 273,916
Total assets at end of fiscal yearUSD $ 1,315,666
Total assets at beginning of fiscal yearUSD $ 1,110,581
Revenues less expenses for current yearUSD $ 154,410
Revenues less expenses for previous yearUSD $ 176,934
Total expenses for current yearUSD $ 1,064,717
Total expenses for previous yearUSD $ 886,471
Other expenses in current yearUSD $ 496,874
Other expenses in previous yearUSD $ 421,150
Total fundraising expenses in current yearUSD $ 690
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 567,843
Employee salary and benefits paid in previous yearUSD $ 465,321
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,219,127
Total revenue in previous fiscal yearUSD $ 1,063,405
Contributions and grants from current yearUSD $ 1,094,682
Contributions and grants from previous yearUSD $ 850,844
Gross income from fundraising eventsUSD $ 9,666
Total of other revenueUSD $ 2,000
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 182,678
Other Revenue from prior yearUSD $ 35,466
Other Revenue from current yearUSD $ 29,883
Gross receipts from all sourcesUSD $ 1,161,039
Net assets / fund balances at end of fiscal yearUSD $ 836,665
Net assets / fund balances at beginning of fiscal yearUSD $ 659,731
Total liabilities at end of fiscal yearUSD $ 273,916
Total liabilities at beginning of fiscal yearUSD $ 268,434
Total assets at end of fiscal yearUSD $ 1,110,581
Total assets at beginning of fiscal yearUSD $ 928,165
Revenues less expenses for current yearUSD $ 176,934
Revenues less expenses for previous yearUSD $ 12,655
Total expenses for current yearUSD $ 886,471
Total expenses for previous yearUSD $ 746,348
Other expenses in current yearUSD $ 421,150
Other expenses in previous yearUSD $ 347,165
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 465,321
Employee salary and benefits paid in previous yearUSD $ 399,183
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,063,405
Total revenue in previous fiscal yearUSD $ 759,003
Contributions and grants from current yearUSD $ 850,844
Contributions and grants from previous yearUSD $ 723,537
Gross income from fundraising eventsUSD $ 9,625
Total of other revenueUSD $ 1,272
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 54,135
Other Revenue from current yearUSD $ 35,466
Gross receipts from all sourcesUSD $ 763,398
Net assets / fund balances at end of fiscal yearUSD $ 659,731
Net assets / fund balances at beginning of fiscal yearUSD $ 647,078
Total liabilities at end of fiscal yearUSD $ 268,434
Total liabilities at beginning of fiscal yearUSD $ 185,043
Total assets at end of fiscal yearUSD $ 928,165
Total assets at beginning of fiscal yearUSD $ 832,121
Revenues less expenses for current yearUSD $ 12,655
Revenues less expenses for previous yearUSD $ 16,952
Total expenses for current yearUSD $ 746,348
Total expenses for previous yearUSD $ 763,995
Other expenses in current yearUSD $ 347,165
Other expenses in previous yearUSD $ 357,732
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 399,183
Employee salary and benefits paid in previous yearUSD $ 406,263
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 759,003
Total revenue in previous fiscal yearUSD $ 780,947
Contributions and grants from current yearUSD $ 723,537
Contributions and grants from previous yearUSD $ 726,812
Gross income from fundraising eventsUSD $ 14,753
Total of other revenueUSD $ 33
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 42,030
Other Revenue from current yearUSD $ 54,135
Gross receipts from all sourcesUSD $ 794,198
Net assets / fund balances at end of fiscal yearUSD $ 647,078
Net assets / fund balances at beginning of fiscal yearUSD $ 630,126
Total liabilities at end of fiscal yearUSD $ 185,043
Total liabilities at beginning of fiscal yearUSD $ 198,377
Total assets at end of fiscal yearUSD $ 832,121
Total assets at beginning of fiscal yearUSD $ 828,503
Revenues less expenses for current yearUSD $ 16,952
Revenues less expenses for previous yearUSD $ -9,685
Total expenses for current yearUSD $ 763,995
Total expenses for previous yearUSD $ 785,579
Other expenses in current yearUSD $ 357,732
Other expenses in previous yearUSD $ 353,151
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 406,263
Employee salary and benefits paid in previous yearUSD $ 432,428
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 780,947
Total revenue in previous fiscal yearUSD $ 775,894
Contributions and grants from current yearUSD $ 726,812
Contributions and grants from previous yearUSD $ 733,864
Gross income from fundraising eventsUSD $ 33,024
Total of other revenueUSD $ 12,562

Other Company Names associated with EIN

AIDS MinistriesAIDS Assist of North Indiana Inc
AIDS MINISTRIESAIDS ASSIST OF NORT
AIDS MINISTRIESAIDS ASSIST
AIDS MINISTRIES-AIDS ASSIST OF

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 351902136

USA Mailing Address
PO Box 11582
South Bend
IN
46634
Date first seen: 2007-07-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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